Charity Registratlon Number: 1193486
Bee-Lieve Foundation
Financial Statements
For the Year Ending
31 July 2025
JANE ASCROFT ACCOUNTANCY LIMITED
Chartered accountants
Enterprise House
Harmire Enterprise Park
Barnard Castle
County Durham
DL12 8XT

Bee-Lieve Foundation
Flnan¢lal Statements
Year Ended 31 July 2025
Page
Trustees, Annual Report
Independent Examinerfs Report to the Trustees
Statemgnt of Financial Activities
statement of Financial Position
Notes lo the Financial Stslemenls
10
Th• Following Pages Do Not Form Part of the Financlal Statements
Delalled Slalemenl of Flnanc¢al Activibes
18

Bee-Lieve Foundation
Trustees. Annual Report
Yèar Ended 31 July 2025
The trustees present theSr report and the unaudiled financial statements of the charity for the year
ended 31 July 2025.
Ob
e¢tlves and Activities
The objects of the charity {'Ihe objecls'l are..
To advance in life young people up lo the age of 18 and their families living in but not limlted lo South
East England through the provision of mental health support. social and physical activities &
opportunities which develop their resilience, c8pacSlles capabilities. enabling Ihern to participate in
society as mature, confident and responslble Individuals.
Achlevements and Performance
Overview
Bee-lieve Foundation are a charity based in Surrey with a focus on supporting and enhancing the
emotional wellbeing & mental health of young people.
Launched in July 2020, we have now completed five very successful years suppoiting schools and
families within Surroy and across 35 further counties in England. Scotland and Wales. We have
cemented a number of very positive working relationships with a wide network of supporters,
sponsors, partner organisalions and schools. We have continued to run a wide range of fully inclusive
community events and new initiab'ves for all, further raising the profile of our mission, together with
generating much-needed funds lo support school staff, pupils and families.
Our prlmary focus remains educating young people and implementlng research-based proven
prevgnlative measures lo combat emotlonal wellbeing & mental health issues. As educators al heart,
we believe passionately in equipping young people. from the earliest age, with the knowledge, skills,
understanding and strategies to manage their emotions positively. Much of our work and investment of
funds and resour¢es is directed in this area. We also believe in providing highly effective early
intervention programme8 to support young people who have experienced trauma, stress or anxiely..
we have invested to provide trainin9 and resources for school staff to swiftly implement such
programmes. The pandernic has increased the demand for our work as we have seen the proportion
of young people with mental health issues rise from l in 9 pre*pandemic lo 1 In 5 since we have been
operating as a charity.
We have re￿iVed wonderful community support in the last 12 months. In particular. we would like to
thank the following individua15, groups and organisalions.. Cardinals Netball. Barons Pub Company.
The Gwd Ideas Group {GIG}, Ciaron Sykes, Woking GOK Club, Coward-Gillgspie Irish Dancing, Tony
Healy IAshfor¢ Manor Gtslf Clubl. Sl John the Baptist School Woking. Ron Neale, Woking Lions.
Cash4Kids, The R8lcliffe Trust. Surrey Hills Bullding Company. BNI Esher, Glen Kelly & Stuart Catton

Bee-Lieve Foundation
Trustees. Annual Raport (¢onilnuedJ
Year End8d 31 July 2025
Hlghlights of 2024- 2025
We have enjoyed many highlights, prov*Yod by so many people bul the major ones are..
In Augu512024 we held our most successful ever charity goK day al Woking Golf Club, attended
by 32 gtslfers and played under beautiful. sunny skies.
In January 2025 w8 welcomed a new Trustee lo the Bee-lieve team when Llse Price joined us.
We have been working closely and offering support to the Price famlly since the tragic loss in May
2023 of their daughter Molly who took her own life agod just 21. Lise has brought passlon.
commitment, proactivity and a welcome new view on our work and mission. We are blessed to have
her in our team.
In March 2025, we joined the Esher chapter of Business Network Intgmalional {BNI} as their
nominated charity- Weekly meetings allow excellent networking opportunities to help raise awareness
of our work and increased fundraising opportunities. To date, this alliance has helped raise an
additional £2100 to support our work wlth Surrey schools and famSlles.
The 'Marathon for Molly, held in June 2025 was our best attended annual marathon to date as
well over 40 people joined us for the entire 27-mile route from Weslminsler to Addleslone. 11 was a
memorable day of friendship, support, therapy, fun and personal achievements.
In July 2025, Stsve Tindall was appointed as CEO of Bee-lieve Foundation following an internal
and external Tecruitmenl campaign.
In July 2025, we were privileged lo attend a major awards evenlng al The Grosvenor House in
London with our pro-bono partners GIG. We were thrilled to pick up an award for the 'Best Pro-Bono
partnership, for our work together over the last year.
Also in July 2025, we held our 5th Birthday Ball al St John Baptist School Woking. attended by
210 guests. It was a fantastic evening where we raised over £12.000- our highest total raised at the
Ball since we startèd as a charity-
Most ex¢ilingly, in March 2025 we launched the 'Make a Diflerence for Molly. Project supp(*ting 2
secondary schools and 5 primary schools within the Borough of Woking. This is our biggest and most
ambits'ous project lo dale with over £30.000 dedicated lo helping the schools plan. deliver and embed
a holistic approach to emotional wellbeing within their communities. The project will also link with local
sports clubs for young peopl& including Cardinals Netball and Goldsworth Park Rangers Football Club
and with other charitable organisations such as Woking Lions. In total, the Make a Differen￿ for Molly
Project will reach approximately 4.SOO young people across Woking. Phase 1 of the project will run
until July 2026.

Bee-Lieve Foundation
Tru$tses' Annual Report {¢onllnu810
Yèar Ended 31 July 2025
Flna
clal Revlew
Revenuellncome
Over the year, we are delighted lo have ralsed a total of £ 66.941 after fundraising costs through
different lunding streams. These include..
Sponsored events such as the 'Maralhon fDr Molly, In July 2025
Donations from individuals. companies or profèssional partners
Official Bee-lievg Foundation events such as the Charity Golf Day and Bee-lieve Ball
Merchandise sales
School fund-raising events held al pather schooL%. These indude mufti days, cake sales. bring &
buy events. Advent collections and competitions.
We are extremely grateful lo all those organisalions and individuals who have helped us through the
last 12 months.. without them, we would not be able lo continue with our mission to help as many
schools and young people as possible.
Distribution of funds
We spent a total of £54.860 on supporbng schools in a variety of ways:
Promding researchlevidence based whole-school emotional wellbeing curriculum programmes
available lo every child. These include Teach AclNe, My Happy Mind. Hamish & Milo, Everyday
MagiclPositive Edu¢alion, Connect PSHE and Zones of Regulation1£26.2761
Providing Bounce Together, a whole school emotional wgllbeing monitoring, Iracknng &
assessment programme1£1.799}
Providing schools with the opportunity to train teachèrs & students in several highly effectlve early
intervention emotional wellbeing therapy programmes including Diawing & Talking, ELSA Lego
therapy. Innovating Minds Healing Together. CBT training, Traurna-lnformed prath'ce & wellbeing
ambassadors Isludents) {£21.1101
Providing emolk)nal wellbeing resources for school sensory rooms, allowing staff lo support the
most vulnerable young people1£5,0001

Bee-Lieve Foundation
Trustses. Annual Report (¢ontlnued)
Year Ended 31 July 2025
Reserves at 31107125:
£86,897 prior to significant planned spending on additional support programmes for schools due at the
beginning of the acAd@mic year in September 2025. All but £8.000 of our balancè Is rlngfenced for
commltted projects over the course of the 2025-2026 acadèmlc yèar.
The Trustees remain commiit¢d, going forward. to mainlalnlng an annual bank balance of around
£8,000. This will guarantee that the majority of lunds raised are distributed promptly and effectively.
The nallonal grant application scheme. which was launched in September 2022 has enabled the work
of Bee-lieve Foundation lo reach and directly SLJPPOrt the most vulnerable young people in the areas
of highest need across the ¢ounlry. Since March 2025, we have seen an exponential increase in
applications for funding from schools around the country. Demand for grants now significantly exceeds
our ability to support the schools.
Impaet of funds distributed:
Our aim is to provide resources that can be used unlversally lo help ¢hildren to thrive, as well as
providing materials that can be used for early Intervention for pupils that need more sUPPOrt. To this
end. our funding SLJPPOrt has potentially rea¢hed approximately 150,000 pupils and 7.500 school staff
across England, Scotland and Wales. highlights include=
Drawing and Talking inl8rvenlions are measured using a Strengths and DifficLtities Questionnaire
ISDQI, meaning that we can be clear about the impact of the intervention. All schools uslng the
intervenllon report that it has been very successful in SLJPPOrting some of the most vulnerable children.
IndSvidual schools report chSldren being reintegrated into classrooms due to the intervention. children
previously refusing to attend school now attending due lo the sessions, and better behaviour from
hildren after completing the sessions.
Teach Aclive feedback from schools universally describes children tsking part in curriculum
lessons with 'gonuin& enjoymenf, 'loving the work. and 'massive enthusiasm,. Other Comments from
schools des¢iibe how 'lhe children love the programme and are making significant progress,, 'Ih8
children are so much happier learning this way, and Ihis Is making such a difference to our
engagement. Confiden￿ and outcomes..
Funding for a special school allowing them lo introduce waler-based emollonal wellbeing
Ihefapies for children wlh significant needs. The school's Senior Menlal Health Lead wrote 'Your help
is such an incredible gift to a school like ours where all our children face additional challenges and
barriers to their development. Thank you so much for being there and for caring about others..

Bee-Lieve Foundation
Trust&•s' Annual Report (contlnuedj
Year Ended 31 July 2025
Plans for F ture Periods
Our plans & goals for 2025 . 2026:
We are looking forward lo building on our Successful first five years and delivering more events and
more serv¢ces than ever to young people and their families.
Our planngd events for the next year include-.
Our frfth annual golf day at Woking Golf Club in October 2025
Inspirational Young People workshops with secondary schools in February 2026
Bee-lieve Emotional Wellbeing Conference for school staff in February 2026
Buzz with Bee-lieve Week during week beginning Monday 18th May 2026
The 'lAaralhon for Molly 26, to be held on Saturday 13th June 2026
Hosting our sixth annual CharSty Ball at st John the Baptist School in Woking in July 2026
Thank you for all your fantastic support.
Our main goal in the coming year is lo extend the support. a￿1¢0 and irnpacl we have on schools,
young people and families within Surrey. We will also continue to support schools across Ihe UK
through our very strong partnerships with other charities businesses and professionals working in the
field of emotional wellbeing and mental health.
Bee-lieve Foundation remalns a charity for all young people everywhere.
Structure Governan¢e and Mana
emènt
Governing Document
The governing document of the charity is a Declaration of Trust dated 9th February 2021.
Appointment of Trusteès
There rnusl be al least 3 trustee5. Apart from the first trustees. every trustee musl be appointed for a
term of 2 years by a resolution of the truslges passed al a special meeting. In selecting individuals
for appointment as trustees, the trustees must have regard lo the skills, knowledge and experience
needed for the effedive admlnistratlDn of the Charity.
Organisatlonal Structure
The charity employs a CEO. who work5 with the trustees and other volunteers. The Iru5tees musl
hold at least iwo ordinary meetings each year. One such meeting in each year musl involve the
physical presence of those Iruslees who attend the meeting. Other meetings may take such fomi,
including videoconferencing, as the trustees decide provided that the form chosen enables the
trustees both to see and to hear each other.
Referen¢e and Adminlstratlve Detalls
Registered charlty name
Bee-Lieve Foundation
Charlty reglstration number
1193486
Principal office
4 Oakhill Road
Addleslone
Surrey
KT151DH

Bee-Lieve Foundation
Trustees. Annual Report {¢ontln(Md)
Year Ended 31 July 2025
The Trustees
Mr Stephen Tindall
Mr Christopher Fields
Dr Michael Meredith
Miss Niamh Hunter
Mr Colin Williams
Ms Lise Price
(Resigned 30 April 20251
(Appolnled 1 February 20251
Independent Examlner
Jane Ascroft FCA MA Icantabl
Enterprise House
Hamire Enterprise Park
Barnard Castle
County Durham
DL12 8XT
1611212025
The trustees, annual report was approved on .............................. and signed on behalf of the board of
Iruslees by..
Mr Christopher Fields
Truste8

Bee-Lieve Foundation
Indop8ndènt Examinerfs Report to the Trustees of Beell•ve Foundatlon
Year Ended 31 July 2025
I report to the trustees on my examination ol the financial statements of Bee-Lieve Foundation I'lhe
charity'l for the year ended 31 July 2025.
Responslbllitles and Bas1$ of Report
As the trustees of the charity you are responsible for the preparation of the financSal statements in
accordan￿ wlth the requirements of the Chari(ies Act 2011 I'lhe Act'l.
I report In respect of my examination of the charity's financial slalements carried out under seclSon 145
of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given
by the Charity Commission under section 145151{bl of the Act.
Independent Ex•miner's Statement
I have wmpleled my examination. l confirm that no material mallers have come to my attenlKJn In
connection with the examination giving me cause to believe Ihal in any material respect..
accounting records were not kept in respect of the charity as required by section 130 of the
Act., or
the financial slalemenls do not accord with those records.. or
the financAal statements do not comply with the applicable requirements conceming the
form and content of accounts set out in the Charities {Accounls and Reports) Regulations
2008 other than any requirement that the accounts give a llrue and fairf view whi¢h is not 8
matter considered as part of an indep¢nd?nl examination.
I have no concerns and have come across no oth8r matters in connection wth the examlnallon to
which attention should be drawn in this report in order lo enable a proper understanding of the
accounts to be reached.
Jane As¢Toft FCA MA (Cantabl
Independent Examiner
Enterprise House
Harmire Enterprise Park
Barnard Castle
County Durham
DL12 8

Bee-Lieve Foundation
Statement of Flnanclal Actlvltles
Year Ended 31 July 2025
2025
Restricted
funds Total funds
2024
Unrestricted
funds
Total funds
Not•
Income and èndowments
Donations and legacies
Olher trading activities
Total income
14,747
66.957
10.000
24.747
66,957
91,704
9,895
60,834
81.704
10,000
70,729
Expendlture
Expenditure on raising fijnds..
Costs of other trading activities
Expènditure on charitable activilies
Total expgndltur•
24.763
61.688
24,783
62,088
20,031
26,525
400
86,451
400
86.851
46,556
Net income and nèt mov¢ment in funds
{4,747}
9,600
4,853
24.173
Reconclllatlon of funds
Total funds brought forward
Total funds carr5ed forward
86,516
86.516
62,343
81.769
9.600
91,369
86.516
The slalernenl of financial activities incSudes all gains and losses r¢¢ognised in the year.
All income and expenditure derNe from conlirbuing adivities.
The notes on pages 10 to 16 fomi part of these financlal stat8mgnl$.

Bee-Lieve Foundation
statÈmÈnt of Financial Positlon
31 July 2025
202S
2024
Note
Fixed A55ets
Tangible fixed assets
13
770
Current Assets
Debtors
Cash at bank and In hand
14
5.653
86,897
92,550
93,068
93,068
Creditors: amounts falling due within ono yèar
Net Curr•nt A55ets
15
1.951
6,552
86,516
90,599
Total Assets Less Current Liabilities
91.369
86,516
68,516
Not Assets
91,369
Funds ofthe Charity
Restricted funds
Unrestricted funds
9.600
81.769
86,516
Total charlty funds
16
91,369
86,516
These financial slalemenls were approved by the board of truslegs and aulhorlsed for issue on
1.fj1.J21.2025
and are signed on behalf of the board by..
Mr Christopher Fields
Trustee
The notes on pages 10 to 16 form part of these financial statements.

Bee-Lieve Foundation
Notes to the Flnan¢lal Statements
Year Endèd 31 July 2025
General Informatlon
The charity is a public benefit 8ntity and a registered charity in England and Wales and is
unincorporated. The address of the piincipal office is 4 Oakhill Road, Addleslone. Suriey, KT15
1DH.
Statement of Compliance
These financial statements hav8 been prepared in compllancg wtth FRS 102. The Financial
Reporting Standard applicablg in thg UK and the Republic of Ireland.. the Ststemenl of
Recommended Practice applicable lo charities preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102} {Charilies
SORP IFRS 10211 and the Charities Act 2011.
Accountlng Poll¢les
Basis of Preparation
The financial statements have been prepared on the historical cost basis. as modified by the
revaluation of certain financial assets and liabl1￿eS and investments measured at fair value
through income or expenditure.
The financial slalemen15 are prepared in sterling, which is Ihe functlonal c￿r￿nCY of the entity.
Th& entity is a Public Benefit Entity.
Golng Concern
There are no material uncertainties about the charitys ability lo continue.
Judgem•nt$ and Key Sources of E$timation Uncertalnty
The preparation of the financial slalernenls iequires management lo make judgements,
eslirnales and assumptions that affect the amounts reported. These estimates and judgements
are continually reviewed and are based on experience and other factors. including expectations
of future events that are believed lo be reasonable under the circumstances. The Trustees
consider that there are no significant estimates or judgements affecting these financial
slalements.
Fund Accounting
Unreslricled funds are available for use at the discretion of the trustees in furtherance of the
purposes of the charlty.
Designated fvnds are unreslricled funds earmarked by the trustees for specific purposes.
Reslricled funds are subjected to reslriclions on their expenditure imposed by the donor.
10

Bee-Lieve Foundation
Note5 to the Financlal Statements (eonttnupdj
Year Endad 31 July 2025
Accounting Pollc5es (¢ontsnu8dJ
Income
All income is included in the statement of financial aclivilie5 when the charity is entitled lo the
income, any performance related conditions attached have been mel or arg fully within the
control of the charity. the income is considered probable and the amount can be quantified with
reasoriable a￿Ur8¢y. The following st)ecifK poli¢ies are applied lo particular categories of
income=
Donations and legacy income is re¢eSved by way of donations, legacle5, grants and gifts and is
included in full In the Statement of Financial Activities when receivable. Where legacies have
been notified lo the charity bul the erileria for income recognition have not been mel, the legacy
is treated as a contingent asset and disclosed if material. Grants. where entitlement 15 not
condllional on the delivery of a specific perfomance by the charity. are iecognised when the
charity becomes unconditionally enlilled lo the granL
Donate(J services and facilities are included at the value to the charity, being the amount the
charity would have been willing lo pay lo obtain seNices or facilities of equivalenl e¢onomi¢
benefit on the open market.
Investment income is included when receivable.
Income from charitable trading activity is accounted for when earned.
Income from grants, where related to performance and specific dellverables. are accounted for
as the charity gams the right to conslderalion by its performanc9.
Expgndlture
Expenditure is recognised on an accruals basis as 8 liabilty is incurred. Expenditure includes any
VAT which oannol be fully recovered, an(J is reported as part of the expenditure to which il
relates..
Costs of ralslng funds comprise the costs associated w¢th attracting donations, grants and
lega¢ies and the costs of trading for fundraising purposes.
Charitable expenditure comprises those costs incurred by the charity in the delivery of its
activities and services for ils beneficiaries. 11 includes both costs that can be allocated d1￿CtlY lo
such aclivilios and those costs of an indirect nature rbecessary lo support them.
Other expenditure includes all expenditure that is neither related lo raising funds for the charity
nor part of ils expendilure on charitable aclivili8s.
All costs are allocated between the expenditure categories of the SOFA on a basis designed lo
refle¢l the use of the resource. Costs relating lo a particular actlvity are allocated diredy, others
are apportioned on an appropriate basis, as set out in the notes to the accounts.
Tangible Assets
Tangible assets are initially recorded al cost. and subsgquenlly staled al cost less any
accumulated depreciation and impairment losses.
11

Bee-Lieve Foundation
Notes to the Flnan¢lal Statements (continued)
Year Ended 31 July 2025
A¢¢ounting Policies (condnuodj
Depreclatlon
Depreclalion is calculated so as to write off the cost or valuatlon of an asset. less its residual
value, over the Ltseful 9conomk lifè of that asset as follows..
Equlpmenl
33% stralght Ilne
Impaimiènt of Flxed Assets
A revièw for indicators of impairment is carried out at each reporting date, with the r9¢0verable
amount being estimated where SLtch indicators exist. Where the carying value exceeds the
recoverable amount. the asset is impaired accordingly. Prior impairments are also reviewed for
Possible reversal al each ￿porting dale.
Flnan¢lal Instruments
The charity only has financial assets and liabilities of 8 kind that qualify as basic financial
Instrumen15. Basic financial instrurnents are initially recognised at transaclSon value and
subsequently measured at their settlement value.
Debtors
Trade and other debtors are rgcognised al the settlement amount due after any trade dtscount
offered. Prepayments are valued at the amount prepaid nel of any trade discounts due.
Accrued income and lax recoverable Is included al the best estimate of the amounts receivable
at the balance sheet dale.
Cash at Bank and In Hand
Cash al bank and cash in hand indudes cash and short term highly liquid investments with a
short maturity of three months or less from the date of acqvisilion or opening of the deposit or
similar account.
Creditors
Creditors are recognL8ed where the charity has a present obligation resulting from a past event
that will probably result in the transfer of funds to a third paty and the 8rnounl due lo settle the
obligation can be measured or eslimaled reliably. Credilors are nomially recognised al thelr
settlement amount after allowing for any trade discounts due.
Taxation
The company Is considered to pass the tests sel out in Paragraph 1 Schedule 6 of the Finance
Act 2010 and Ihereforg il meets the definition of a ¢haritsble company for UK corporation lax
purpose5. Accordingly, the cofflpany is potentially exempl from laxalion in respect of income or
capital gains received within categories covered by Chapter 3 Part 11 of the Corporation Tax Act
2010 or Section 256 of the iaxalion of Chargeable Gains Act 1992, to the exlenl that such
income or gains a￿ applied exdusively to charitable purposes.
12

Bee-Lieve Foundation
Note5 to the Flnanclal Statements (¢onlAntseLIJ
Year Endèd 31 July 2025
Donations and Legacle$
Unrestricted
Funds
Restricted Total Funds
Funds
2025
Donatl¢ns
Schools
Individuals
Companies
4,159
2,274
4,314
4,159
2,274
14,314
10.000
Grants
Ratcliffe Trust
Bauer Radlo's Cash For Kids
1,000
3,000
1.000
3.000
14,747
10.000
24,747
Unrestricted
Funds
Restricted Total Funtjs
Funds
2024
Donations
Schools
Individuals
Companies
769
1.818
6.308
769
1,818
6,308
Grants
The Worshipful Company of Gold and Silver Wyre
Drawers
1.000
1,000
9,895
9.895
other Tradlng Actlvltles
Unreslricled Total Funds Unrgstii¢ted Total Funds
Funds
2025
Funds
2024
Fundraising events - Charity ball
Fundraising events - Golf day
10 for 10,000
Mlllion Metres for Molly
Make a Difference for Molly
27.746
12.069
27,746
12,069
14,279
3,332
6,036
37,187
14,279
3,332
6,036
37,187
27.142
27.142
66,957
66,957
60,834
60,834
Costs of Other Trading Actlvltlgs
Unrestricted Total Fund$ Unreslricled Total Funds
Funds
2025
Funds
2024
Fundraising costs
24,763
24.763
20,031
20.031
13

Bee-Lieve Foundation
Notes to th• Flnancial Statements f¢onUnued)
Year Ended 31 July 2025
Expendlture on Charitable Activltles by Fund Type
Unreslricled
Funds
Restricted Total Funds
Funds
2025
PreventalNe Activities
Support costs
54,860
6,828
54,860
7,228
400
61,688
400
62,088
Unreslricled
Funds
Rostricted Total Funds
Funds
2024
Preventative Activities
Support costs
25,157
1,368
25.157
1,368
26.525
26.525
Expenditure on Charitable Actlvltlg$ by Activity Type
Activities
undertaken
directty Supp¢xl costs
Total funds
2025
Totsl fund
2024
Prevenlalive Activities
Governance costs
54,860
6.868
360
61.728
360
26,065
460
54.860
7,228
62,088
26,525
Net In¢ome
Net income is stated after chargingllcreditingl..
2025
2024
Depreciation of tangible fixed assets
385
10. Independent Examination Fees
2025
2024
Fees payable to the independent examiner for..
Indepgndenl examination of the financial slalements
360
350
11. Staff Costs
The total staff costs and employeg benefits for the reporting p¢riod are analysed as lollows=
2025
2024
Wages and salaries
5,400
14

Bee-Lieve Foundation
Notes to th• Financial Statements (¢onllnu8dJ
Year End•d 31 July 2025
11. Staff Cost$ (¢onliftuedJ
The average head count of employees during the year was 112024- Nil). The average number of
full-time equivalent employees during the year is analysed as follows..
2025
No.
2024
No.
Number of staff
No employee received employee benefits of more than £60,000 during the year12024: Nill.
12. Trustee Remuneratlon and Expenses
In July 2025 the Gharily employed My S Tindall as Chief Executive. Mr Tindall was a trustee of
the charity until April 2025 when he stepped down. The remaining trustees decided it was in the
charity's best interest to employ My Tindall and all decisions and discussions have been
documented.
13. Tangible Fixed Assets
Equlpment
Cost
Al 1 August 2024
Additions
1,155
At 31 July 2025
DepreclatSon
At 1 August 2024
Charge for the year
At 31 July 2025
Carrying amount
At 31 July 2025
At 31 July 2024
1,155
385
385
770
14. Debtors
2025
2024
Accrued income
5,653
15. Creditors: amounts falling duè within one year
2025
2024
Accruals
Social security and other taxes
Deferred Income
1,526
425
4,534
2,018
6,552
1,951
15

Bee-Lieve Foundation
Notes to the Flnanclal Statements (continued)
Year Ended 31 July 2025
16. Analysis of Charitable Fund5
Unrestrlctsd funds
At 1 August
2024
At
Income Expenditure 31 July 2025
General funds
86,516
81.704
186.4511
81.769
Al 1 Augu51
2023
Income Expenditure 31 July 2024
General funds
62.343
70,729
146,556)
86,516
Restricted funds
At l Augu51
2024
At
Income Expenditure 31 July 2025
Heather Fami
10,000
{400)
9.600
At 1 August
2023
Al
Income Expenditure 31 Juty 2024
Heather Farm
The donation from Heather Farm Is to be usgd for the Molly project.
17. Analysls of Net Assets Between Fund5
Unreslricled
Funds
Restricted Total Funds
Funds
2025
Tangible fixed assets
Current assgls
Creditors less than 1 year
Ngt assets
770
82.950
11,9511
81.769
770
92,550
11,9511
91,369
9.600
9.600
Unreslricled
Funds
Reslricled Total Funds
Funds
2024
Tangible fixed assets
Current assets
Creditors less than 1 year
Nèt assets
93.068
16.5521
86,516
93,068
(6.5521
86,516
16

Bee-Lieve Foundation
Management Infomiation
Year Endèd 31 July 2025
The Following Pages Do Not Form Part ot the Flnancial Statements.
17

Bee-Lieve Foundation
Detailed Statèmont of Financlal Actlvlties
Year Ended 31 July 2025
2025
2024
Incom8 and endowments
Donations and legacies
Schools
Individuals
Companies
The Worshipful Company of Gold and Silver Wyrts Drawers
Ralcliffe Trust
Bauer Radio's Cash For Kids
4.159
2,274
14,314
769
1,818
6.308
1.000
1,000
3,000
24,747
9.895
Other tradlng actlvltlos
Fundraising events- Charity ball
Fundraising events- Golf day
10 for 10,000
Million Melres for Molly
Make a Difference for Molly
27.746
12.069
14,279
3,332
6,036
37,187
27.142
66.957
60.834
Total Sncome
91.7(M
70.729
18

Bee-Lieve Foundation
Dètailed Statement of Flnancial Actlvltles (eonllnuedj
Year Ended 31 July 2025
2025
2024
Expenditure
Fundraising costs
General fundraising costs
Charily Ball
Goll Day
4,559
14.810
5.394
2.988
13,142
3,901
24,763
20,031
Expenditure on eharitable activitiè$
Activitles undertaken directly
Drawing & Talking
Sensory Nurture Room
Whole school curriculum programs
Play Therapy
Trauma Informed
ELSA Training
Resources
Teach Active
Staff Training
PSHE- Connect
Bounce Together
Other
1,600
1.000
26.276
1.000
995
570
5.000
18,072
21.110
1,320
600
1,799
675
54.880
25.157
Support costs
Staff costs
Insurance
Consultancy fees
Depreciation
Other costs
5.400
250
400
385
433
235
673
6.868
908
Governance costs
Accountsncy fees
360
460
Expgndlture on charltablè a¢tlvltles
62,088
26,525
Total expenditure
86,851
46,556
Nèt In¢ome
4,853
24,173
19